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STOCK-BASED COMPENSATION (Tables)

9 Months Ended

Nov. 03, 2019

Summary of Restricted Stock Units Activity

The following table summarizes our restricted stock unit activity during the thirty-nine weeks ended November 3, 2019:

		Shares
Balance at February 3, 2019			3,012,923
Granted			1,036,010
Granted, with vesting subject to performance conditions			238,786
Released1			(985,540	)
Cancelled			(347,205	)
Balance at November 3, 2019			2,954,974
Vested plus expected to vest at November 3, 2019			3,115,488

1 Excludes 105,436 incremental shares released due to achievement of performance conditions above target.

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

+ Details

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